3 hours ago, dx100uk said:

then yours is not the next move, if any.

Just wait and see what happens next ?

On 11/02/2021 at 18:08, dx100uk said:

scotland eh?

you are resident there?

and the car park is in scotland too?

 

 

hi working at last yes to all

hello posted a topic about the above  but when i get a reply to open this post just get a blank page and nowhere to give my reply i,ve rebooted my pc still the same no idea whats wrong and the answer to scotland part is yes to them all

thanks

Hi

    Back in Sept 19 was up in Perth and parked in multi car park

when i left paid the fee to get out

A few weeks later got a letter from smart parking demanding money because i hadn't paid a fee

i told them i paid what was asked and sent them a copy of the receipt which they ignored and said i would have to appeal

lost that no surprise there

now getting letters from CST LAW telling me if i did,nt pay by 23rd Dec 20 they were going to recommend court proceedings

ignored that one

now have another letter before claim

this has 30 days to pay then court proceedings again anyone got any advise 

thanks

Hi

   Getting a bit confused with this he only died 6 weeks ago and he got a letter from Santander demanding payment a week after he died its for a credit card debt these DC letters must be for something else I thought it was for the same debt I,ll deal with Santander first then need to have a look at these other DC letters 

Hi all

         Sorry for being a bit late in replying but work away a lot looking at the DC letters they seem to pass them round lots of different names but the one that's after the debt is Santander so I think I,ll go down the Statute Barred route and send the letter to them direct hopefully get closure on this. Or should I just be blunt and say he,s dead and stop sending demands ?

HI

  My sister in law asked me if I could deal with DC Letters that are addressed to her husband who is now deceased demanding payments for a long standing debt 

 I know what I would like to say to them

but as the debt was in his name only and as I said is now deceased

the debt also goes back to 2010 and I have been assured it has never been acknowledged.

Surely there must be something I could officially say to these DC to  stop sending these demands for payment any help would be appreciated 

December and meter reader called one week before xmas:-o SP acknowledged meter reading i gave no increase in payment

Hi

I am having some problems with scottish power

i switched suppliers

the final account/bill i got from them they were asking for £400

I was paying by DD

they asked for a meter reading i gave it and if i was using to much they adjusted my payments

i do not understand how they say i owe them this amount

i phone them they just keep repeating the same without explaining and won,t answer my e-mails.

now getting threatening letters saying they are going to send DCA and contact credit ref and get me blacklisted if i don,t pay

Has anyone else had this problem ?

am i going to have to pay this even though i don,t think i,am in debt to them

thanks

Hi

CCA Request on it,s way to shoo,s let you know if i get a reply. thanks

Hi again

(1) Cabot finance

(2) Citi credit card.

think Cabot first got in touch 2010.

No PPI on it and sorry no idea what SAR/CCA request means

Another letter arrived saying if she will pay off all the debt meaning one off payment

they will reduce the amount due did,nt say by how much

Hi

Well the solicitors are called shoosmith (that sounds dodgy to start with )

It,s on her credit file card taken out in 2007

defaulted 2009

last payment was Feb 2011

she was late or missed payment to some DC

and they sent a nasty letter saying no more payments

they wanted the full amount( told them what to do with themselves)

never heard anything for 2 yrs approx

then got the odd demand from different DCs.

now this new demand thats about the full picture thanks

Hi

Like I said in the thread

its a credit card debt been ongoing for about 3 yrs now then

started to get demands from DC

now these solicitors making demands.

As i,am not on the card I don,t think it,s right that they can stop the house sale if I wanted to sell it.

that,s what I was curious about

if they really could stop the sale.

I,am not putting the house up for sale

just wanting to know the legal bits that these solicitors are claiming they can do.

thanks

Hi

My wife has a credit card debt approx £800

recently she had a letter from some solicitor saying they are starting court proceedings

if she does not contact them to make an offer to pay in the letter

they state that they will put an order on to stop selling the house till the debt is cleared.

As the house is in joint names

it seems i am being blamed as well what I would like to know is can they do this ?

thanks

Hi

nothing exciting

it was on credit card

got into bother trying to repay

By the time i got myself sorted debt was sold on to DC

just refused to have any dealings with there like this is the first i,ve heard for about 2 yrs i had forgot all about it.

Hi

Have received a letter from ACH Shoosmiths chasing money from some debt from about 4 yrs ago never came across them before anyone heard of them ? are they new or just the usual dregs renamed

thanks

Hi

Sorry for the delay have been on nightshift takes a while to get back into the routine again. (1) credit card (2) No PPI( 3) Have asked Cabot in the past about the balance got no reply only response seems it was passed on to MH

Hi

Yes was paying Cabot now getting phone calls and letters from Mackenzie Hall

Hi

I ,am getting letters from DCA to repay this debt on the letter it,s says i owe the full amount

of £2000 but as i,ve been paying it by D/D until i stopped it the amount is down to £800 but they keep putting the full amount on. is there a letter i can send disputing amount owed ?

Thanks

hello all

Just a final update i hope despite letters stating this debt is statute barred continued to get demands from lowell for payment. Have surprisingly received

a letter on friday the28th from lowell stating due to unforeseen circumstances and as a gesture of goodwill they have decided to close this account and will no longer

seek payment. No answers as to who made the £1 payment or who the Debt management company was that i supposedly contacted Gone on so long now

think i will accept it and put it to bed. Would like to thank everyone who gave advice on how to deal with this situation.

Poppy

Second letter on it,s way. wait and see what sort of reply come,s this time

Hi

About to send second letter asking for proof of payment. Then wondered if i should also require the details of this alleged Debt management Co

(name, address, post code ect) as this is also another fabricated story by them.

pops

morning guys

After sending off letter asking for proof that i had paid £1:00 to this debt have now received a reply from LP1 thanking me for putting this debt in the hands of a debt management company and once it has been confirmed they have my signed authority to deal with this they will be in touch again.

I can,t really believe that so much B******T

can this Company come out with.

Are they stalling or should i make a complaint to Trading Standards?

and have no more contact with them.

morning all letter in the post no doubt they will come up with another excuse

Morning R

Of course your right getting a letter done now post it in the morning thanks a lot